1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.176011   Contract reference SIE-2017-00229   Contract description:   Type of Contract Goods   Contract Start: 19/06/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2017-0136   Request Title Utensilios de Cocina.   Description Utensilios de Cocina.   Business Operation Gerencia de Protocolo   Reply Reference Uti Hotel_EXT   Type of Contract GoodsDominicana   Contract Value 10,761.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.278201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,120.00 0.00 1,641.60 0.00 9,120.00 10,761.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 48111001 - Máquinas dispe(...)48111001 - Máquinas dispensadoras de porciones únicas con tazas 2.6.5.8.01 Thermo de café 2.5 LT 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         2 48111001 - Máquinas dispe(...)48111001 - Máquinas dispensadoras de porciones únicas con tazas 2.6.5.8.01 Copa p/agua 11 oz 24 UD 70 70 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         3 48111001 - Máquinas dispe(...)48111001 - Máquinas dispensadoras de porciones únicas con tazas 2.6.5.8.01 Cuchara de mesa 24 UD 60 60 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/06/2017_08_33 p.m..Pdf Download Budget Setting   Back To Top 9F6EC8608FE91D69603E6BA3F08E648D07A44A39F037EDE56DE7257A4B57A286_new